We provide Professional Services in the domains of
Assurance, Advisory, Outsourcing & Training.
We strive to deliver
Innovative, Indigenous & Immaculate Solutions and Products to meet
the requirements of our Clients in diverse sectors of Business and Technology.
Our mission statement can be summed up in two words:
“Problem? Solved! "
Problems come in many shapes and sizes.
Fortunately, so do our solutions.
Companies often turn to us to solve one, specific problem. Others come burdened with a host of them. Regardless of the scope or depth of those problems, we have a quartet of services to rapidly and efficiently solve them.
The only problem we can't solve is the one you have not told us about.
IA Strategy & Programs
IA Manual, Policies & Procedures
IA Quality Assurance & Improvement Program
Implementation of IPPF Standards
Implementation of Ambition Model
Continuous Auditing Process & Systems
Agile Auditing Process & Reporting
IT policies and procedures
IT systems
Info Management
Data Management
Systems integration
Data and Systems Security
Network Security
Operational reviews for business units and processes:
Fixed Assets
Human Resources
Inventory Management
Warehouse Management
Logistics Management
Business Continuity Management
Risk Assessment for business units
Risk Assessment for processes
Risk Assessment for systems
Risk Assessment for vendors
Information Systems Strategy Plan
COBIT - Implementation & Gap Analysis
ITIL - Implementation & Gap Analysis
BS 25999 Standard - Implementation & Gap Analysis
CMMI Standard - Implementation & Gap Analysis
ISO 27001 & other 2700x Standards
Info Sec Gap Analysis & Audit
Info Sec Architecture Design
Info Sec Policies & Procedures
ISO 27001 Standards Operating Manuals
ISO 27001 Standards & Benchmarks
Business Process Re-Engineering
Enterprise Resource Planning
Enterprise Asset Management
Supply Chain Management
E-Business Solutions & Services
Project Management
Evaluation & Selection of Info Systems
Evaluation & Selection of Vendors
Business Continuity / Disaster Recovery Management
Application Controls Assurance
Pre- and Post-Implementation Reviews of IT Systems
Enterprise Information Risk Assessment
Information Systems Audits
Information Systems Due Diligence
Systems Vulnerability Analysis
Penetration Testing Service
Forensic Analysis Service
Service Level Agreements Service
Standards Compliance
(ISO 27001, BS 25999, ISO 20000, COBIT)
Feasibility Preparation
Capacity Planning
Enterprise Standards & Benchmarks
Systems Optimization
Systems Migrations
Systems Integration
Data Center Designing & Construction
Website Management
Software Management Services
• Software Development & Integration Service • Software Quality Assurance Service • Software Security Assurance Service • Software Escrow Services
Data & Database Management Services
• Data Input & Integration • Data Cleansing / Sanitization • Data Validation • Database Designing & Optimization • Database Security • Database Migration & Integration
Outsourcing of IA function
Outsourcing of IT Management
Outsourcing of Info Security Management
Secondment Resources for Audit and IT Operations
Agile Auditing
Automation of Audit function
IT & Operational Auditing
Information Security Management
Privacy Management
Data Analytics & Data Engineering
Machine Learning
IPPF Standards and Ambition Model for Internal Audit
Disaster Recovery & Business Continuity Planning
National Bank of Pakistan
Habib Bank
Bank Alfalah
JS Bank
Bank of Punjab
PICIC Commercial Bank
Karachi Stock Exchange
Central Depository Company of Pakistan
National Clearing Company of Pakistan
Pakistan Mercantile Exchange
Etisalat UAE
Saudi Telecom
Mobilink
Warid Telecom
Instaphone
Pakistan Petroleum Ltd
Pakistan State Oil
Pakistan Refinery
Berger Paints
Crescent Steel
Pakistan Steel Mills
Karachi Electric
Sui Southern Gas
Sui Northern Gas
Hub Power
Master Motors (Mitsubishi)
Trans Mobile Ltd
TCS Pakistan
Arif Habib Assets Management
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